PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | LAW ENFORCEMENT ASSOCIATES INC |
PAYMENT REQUEST | PRM 8700 12011009372 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
CT 8700 11112200231 | n/a | Surveillance and Countersurveillance Equipment and | 111 | 01/11/2012 | Paid | $5,490.00 |